s   Document Date Summary Context of query o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 l. 2 s. 7 E de o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 l. 2 s. 10 E de o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 18 l. 2 s. 10 E de o0204013.039va 1432 agosto 27 Payment for the purchase of lead in plates for the organs. Text: 18 l. 2 s. 16 o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 l. 2 s. 17 E de o0801002.065vb 1435 ottobre 1 Account of a carpenter for days worked. Text: 18 l. 2 s. 18 E a o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 l. 2 s. 19 d. 6 o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 l. 3 s. 3 d. 8 o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 l. 3 s. 4 d. 4 o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 l. 3 s. 12 d. 6 o0801002.010va 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 18 l. 5 s. 18 l. 33. o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 l. 6 s. 12 d. 5 o0204013.054vg 1433 maggio 6 Payment to a kilnman. Text: 18 l. 7 s. 4 o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. Text: 18 l. 13 s. 2 d. 4 o0204012.005vd 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: 18 l. 14 s. 11 d. 9 o0204009.044vd 1422 dicembre 11 Balance of payment for supply of lumber. Text: 18 l. 17 s. 12 o0204009.027a 1422 maggio 14 Payment for a supply of sand for mortar. Text: 18 l. 18 s. 13 d. 2 o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: 18 l. 18 s. 18 E a o0204013.090ve 1434/5 febbraio 11 Payment for cutting and trimming of fir trees. Text: 18 l. 20 s. 8 o0204013.090vd 1434/5 febbraio 11 Salary of the guard of the forest. Text: 18 l. 28 s. 6 d. 8 o0204013.017vf 1431 agosto 16 Payment for supply of mortar. Text: 18 l. 29 s. 2 o0204012.023ve 1426 settembre 24 Payment for the purchase of mortar for Malmantile. Text: 18 l. 36 s. 8 104 o0204009.018vb 1421/2 febbraio 5 Payment for the purchase of lumber. Text: 18 l. 37 s. 17 [d. 3] o0204012.042a 1427 aprile 8 Payment for the purchase of lead in bales. Text: 18 l. 41 s. 9 d. 9 o0204008.035vc 1418 dicembre 5 Payment for supply of lumber. Text: 18 l. 62 s. 11 d. [4] o0204012.023vd 1426 settembre 24 Payment for the purchase of mortar for Malmantile. Text: 18 l. 67 s. 12 o0204008.105a 1420/1 marzo 19 Payment for petty expenses. Text: 18 la soma s. 7 d. 6 o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: 19 denari 6 s. 19 d. 6 o0204009.052va 1422/3 marzo 9 Payment for balance of supply of lumber. Text: 19 l. 105 s. 11 d. 11 o0204012.029vb 1426 novembre 14 Payment to master mason for work at the castle of Lastra. Text: 19 l. 114 s. 13 d. 6 o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: 19 l. 153 s. 12 s. d. o0801001.061va 1434 ottobre 30 Account of the treasurer of the city gates. Text: 19 l. 607 s. 16 E de o0204008.053vc 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Text: 19 l. XXII s. 15 [d. 8] o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 19 l. 1 s. 17 d. 6 o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 19 l. 2 s. 1 d. 4 o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: 19 l. 2 s. 1 E de o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 19 l. 2 s. 19 d. 6 o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 19 l. 2 s. 19 E de o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: 19 l. 3 s. 4 d. 6 o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: 19 l. 3 s. 14 d. 6 o0801001.073vc 1434 novembre 17 Individual account for days worked. Text: 19 l. 4 s. 15 E a o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: 19 l. 5 s. 19 l. 92. o0801002.073vd 1435 ottobre 22 Account of a carter for clearing out the church. Text: 19 l. 10 s. 19 o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: 19 l. 10 s. 19 l. 59. o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Text: 19 l. 13 s. 9 o0801001.015va 1434 agosto 13 Account of pawns returned to persons, baptismal parishes and various communes. Text: 19 l. 25 s. 14 d. 6 o0801001.096vb 1434/5 gennaio 8 Individual account for days worked. Text: 19 l. 26 s. 17 d. 2 o0801001.049va 1434 settembre 20 Account of two sawyers for days worked. Text: 19 l. 28 s. 17 E a o0204013.050vl 1432/3 marzo 23 Payment for the purchase of hardware. Text: 19 l. 31 s. 15. 2 o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. Text: 19 l. 32 s. 9 d. 3 o0204013.130vf 1436 giugno 28 Payment for transport of corbels from Pisa to Signa. Text: 19 l. 34 s. 10 o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Text: 19 l. 34 s. 13 o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Text: 19 l. 36 s. 14 d. 4 o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 19 l. 50 s. 1 E a o0801002.096vb 1435 dicembre 31 Account of the administrator with no indication of motive. Text: 19 l. 64 s. - d. 2 o0204008.035vd 1418 dicembre 5 Payment for supply of lumber. Text: 19 l. 78 s. 11 d. [3] o0204009.063va 1423 luglio 8 Payment for petty expenses. Text: 20 l 'una s. 6 d. 8 o0204013.056a 1433 maggio 23 Payment for petty expenses. Text: 20 l 'uno s. 13 d. 4 o0204013.027c 1431/2 marzo 3 Balance of payment for the window of Saint Zenobius and for remaking an oculus. Text: 20] l. 147 s. 16 o0801002.019va 1435 luglio 27 Account of the treasurer of the city gates with various motives. Text: 20 l. 258 s. 6 d. 3 o0204008.051d 1419 agosto 7 Balance of payment for supply of lumber. Text: 20 l. LXVII s. V o0204009.019vg 1422 aprile 21 Payment for removing earth. Text: 20 l. 1 s. 6 d. 2 o0801002.089vb 1435 dicembre 17 Account of the master builder for various motives. Text: 20 l. 1 s. 8 o0801001.075vd 1434 novembre 19 Individual account with no indication of motive. Text: 20 l. 2 s. 6 d. 8 o0204013.088vl 1434/5 gennaio 31 Payment for supply of mortar. Text: 20 l. 2 s. 8 o0204013.091va 1434/5 marzo 6 Grant of loan guaranteed by 100 florins of public debt. Text: 20 l. 2 s. 17 d. 4 o0801002.067vb 1435 ottobre 4 Account of the notary of the Opera for various motives. Text: 20 l. 3 s. 17 d. 6 o0204009.043g 1422 dicembre 2 Payment to hand carter for removal (of earth). Text: 20 l. 4 s. 2 d. 8 o0204009.102vh 1425 luglio 3 Payment for the purchase of mortar. Text: 20 l. 7 s. 1 d. 9 o0801001.068vc 1434/5 gennaio 14 Individual account for loan received. Text: 20 l. 7 s. 17 d. 6 o0801001.097vd 1434/5 gennaio 12 Individual account for payment of salary. Text: 20 l. 7 s. 17 d. 6 o0204012.014vc 1426 giugno 20 Payment for the purchase of mortar. Text: 20 l. 8 s. 13 d. 4 o0204009.034h 1422 agosto 7 Payment to hand carter for removal of earth, refuse and chips. Text: 20 l. 9 s. 10 d. 3 o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Text: 20 l. 10 s. 11 d. 3 o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 20 l. 10 s. 12 d. 9 o0204013.088vc 1434/5 gennaio 31 Payment for transport of marble. Text: 20 l. 23 s. 7 d. 6 o0801002.099vb 1435 Individual account for various motives. Text: 20 l. 26 s. 14 E de o0204008.022vf 1418 giugno 17 Payment for supply of black marble. Text: 20 l. 29 s. 19 [d. 2] o0204013.075vd 1434 maggio 12 Payment for transport of marble. Text: 20 l. 30 s. 5 o0204012.058va 1427 ottobre 16 Payment to master for work on castle of Lastra. Text: 20 l. 30 s. 5 d. 6 o0204012.014c 1426 maggio 17 Payment to masters for trips to Carrara and Avenza for marble. Text: 20 l. 36 s. 9 d. 4 o0204008.016c 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: 20 l. 42 s. 15 d. 6 o0204009.058vb 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: 20 l. 48 s. 13 d. 8 o0204008.015vc 1417/8 marzo 10 Payment for supply of black marble. Text: 20 l. 54 s. 12 d. 3 o0204009.044a 1422 dicembre 11 Payment for transport of large sandstone blocks. Text: 20 l. 56 s. 12 d. 2 o0204009.038b 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: 20 l. 82 s. 6 d. 2 o0204034.070va 1425 aprile 13 Account of the treasurer of the city gate gabelle. Text: 21 l. 145 s. 14 p. o0204008.050vg 1419 luglio 19 Payment for the purchase of flat bricks from Campi for the Pope's residence. Text: 21 l. LX s. V o0204008.099vi 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: 21 l. 2 s. 9 d. 8 o0204009.032va 1422 agosto 7 Payment for carriage of stones. Text: 21 l. 2 s. 16 o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 21 l. 2 s. 16 Somma lire o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: 21 l. 3 s. 2 E de o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: 21 l. 3 s. 3 E a o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: 21 l. 3 s. 3 E a o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: 21 l. 3 s. 3 E insino o0204009.020e 1422 aprile 21 Payment for a piece of sandstone. Text: 21 l. 5 s. 18 o0204009.039vb 1422 ottobre 16 Payment for transport of stones. Text: 21 l. 8 s. 5 d. 2 o0204009.032vb 1422 agosto 7 Payment for carriage of stones. Text: 21 l. 13 s. 15 d. 4 o0204009.021c 1422 aprile 21 Payment for cartloads of sandstone blocks from the quarry of the Opera. Text: 21 l. 25 s. 15 d. 4 o0204009.032c 1422 agosto 7 Payment for carriage of stones. Text: 21 l. 28 s. 18 d. 2 o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: 21 l. 43 s. 2 E a o0204009.028h 1422 giugno 10 Balance of payment for transport of lumber from the forest to Dicomano. Text: 21 l. 44 s. 5 d. 2 o0204013.142c 1436 dicembre 17 Balance of payment for sandstone corbels brought from Gonfolina to Pisa. Text: 21 l. 46 s. 16 o0204008.050va 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: 21 l. 72 s. 19 d. 8 o0204008.058a 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: 21 l. 82 s. 19 d. 2 o0204008.058b 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: 21 l. 82 s. 19 d. 2 o0204012.130b 1430 aprile 8 Salary of Brunelleschi. Text: 22 l. - s. 17 p. o0204008.068vb 1419/20 febbraio 29 Payment for supply of mortar and purchase of flat bricks for the Pope's residence. Text: 22 l. 162 s. 6 d. 2 o0801001.061va 1434 ottobre 30 Account of the treasurer of the city gates. Text: 22 l. 1 s. 6 54. 1481. o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: 22 l. 1 s. 6 E de o0204008.029ve 1418 ottobre 24 Payment for transport of hard stones. Text: 22 l. 1 s. 7 d. 6 o0204013.047vq 1432/3 gennaio 16 Payment for purchase of bronze. Text: 22 l. 3 s. 15 o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: 22 l. 5 s. 19 E a o0204008.029vc 1418 ottobre 24 Payment for transport of soft stones. Text: 22 l. 9 s. 12 d. 8 o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: 22 l. 10 s. 12 E de o0204013.023a 1431 dicembre 28 Payment for petty expenses. Text: 22 l. [21] s. 5 d. 8 o0204012.053vc 1427 agosto 12 Payment for the purchase of lead in bales. Text: 22 l. 41 s. 9 d. 6 o0204009.020h 1422 aprile 21 Payment for the purchase of Venetian lead. Text: 22 l. 47 s. 3 d. 3 o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. Text: 22 l. 47 s. 8 d. 6 o0204008.025vb 1418 agosto 9 Balance of payment for supply of lumber. Text: 22 l. 51 s. 12 d. 3 o0204008.017vc 1418 marzo 26 Payment for transport of lumber. Text: 22 l. 57 s. 5 o0204012.034vb 1426 dicembre 30 Balance of payment to master mason who is innkeeper of Lastra. Text: 22 l. 67 s. 2 d. 11 o0204008.051a 1419 luglio 19 Payment for the purchase of flat bricks from Campi for the Pope's residence. Text: 22 l. 86 s. 10 d. 8 o0204012.129h 1430 aprile 3 Payment of the prebend to a canon. Text: 23 l. 1 s. 7 d. 6 o0204012.129i 1430 aprile 3 Payment of the prebend to a canon. Text: 23 l. 1 s. 7 d. 6 o0204012.129l 1430 aprile 3 Payment of the prebend to a canon. Text: 23 l. 1 s. 7 d. 6 o0204012.129vg 1430 aprile 3 Payment of the prebend to a canon. Text: 23 l. 1 s. 7 d. 6 o0204009.006e 1421 novembre 5 Payment for supply of lumber. Text: 23 l. 1 s. 12 o0204008.022vg 1418 giugno 17 Payment for the purchase of stones. Text: 23 l. 4 s. 2 [d. 2] o0204008.012va 1417/8 febbraio 17 Payment for the purchase of soft stones. Text: 23 l. 4 s. 16 d. 4 o0204008.012vf 1417/8 febbraio 17 Payment for the purchase of soft and hard stones. Text: 23 l. 4 s. 18 d. 4 o0204012.132c 1430 maggio 10 Payment for carriage of sandstone blocks conveyed from Trassinaia. Text: 23 l. 5 s. 8 o0204008.012vd 1417/8 febbraio 17 Payment for carriage of soft and hard stones. Text: 23 l. 8 s. 5 d. 2 o0204012.098ve 1428/9 gennaio 28 Payment for carriage of quarry stones for the main tribune. Text: 23 l. 8 s. 7 d. 18 o0204012.114vf 1429 settembre 22 Payment for carriage of 33 loads of stones from Trassinaia. Text: 23 l. 8 s. 18 o0204008.012vc 1417/8 febbraio 17 Payment for the purchase of soft stones. Text: 23 l. 10 s. 6 d. 8 o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: 23 l. 16 s. 4 d. 4 o0204008.021vg 1418 maggio 28 Salary of the guard of the forest. Text: 23 l. 17 s. 10 o0204012.128c 1429/30 marzo 15 Payment for carriage of stones from the Trassinaia quarry. Text: 23 l. 20 s. 8 o0204012.098vf 1428/9 gennaio 28 Payment for carriage of stones. Text: 23 l. 22 s. 8 d. 1 o0204008.037vg 1418/9 gennaio 24 Balance of payment to supplier of black marble. Text: 23 l. 27 s. 19 d. 4 o0204013.075vc 1434 maggio 12 Payment for transport of marble. Text: 23 l. 30 s. 5 o0204008.037vh 1418/9 gennaio 24 Balance of payment to supplier of black marble. Text: 23 l. 40 s. 14 d. [7] o0204009.029c 1422 giugno 16 Payment for lumber towed from the Alps. Text: 23 l. 47 s. 8 o0204008.013a 1417/8 febbraio 17 Payment for the purchase of soft stones. Text: 23 l. 51 s. 12 d. 10 o0204008.040c 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: 23 l. 76 s. 8 o0204012.029vd 1426 novembre 14 Payment to master masons for work at the castle of Lastra. Text: 24 l. 130 s. 9 d. 6 o0801001.024vb 1434 agosto 17 Account of the treasurer of the city gates. Text: 24 l. 448 s. 15 d. 5 o0204008.053vb 1419 settembre 13 Payment for paving the concistory hall and for a wall in Santa Maria Novella. Text: 24 l. CXXX s. 4 d. [4] o0204008.043d 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Text: 24 l. II s. 1 d. 8

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